|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAHUI BLOCK
|
BH-02-006-010-02854300/2515
(BARANDI PANCHAYAT)
|
0502006000NRG24010220240615128
|
03/02/2024
|
GEETA DEVI
|
0502006WL043299
|
GEETA DEVI
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154298621
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAHUI BLOCK
|
BH-02-006-010-02854300/2523
(BARANDI PANCHAYAT)
|
0502006000NRG24010220240615130
|
03/02/2024
|
YASH RAJ
|
0502006WL043299
|
YASH RAJ
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154298623
|
|
YASH RAJ SO ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAHUI BLOCK
|
BH-02-006-010-02854300/3124
(BARANDI PANCHAYAT)
|
0502006000NRG24010220240615131
|
03/02/2024
|
KUSUM DEVI
|
0502006WL043299
|
KUSUM DEVI
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154298624
|
|
KUSUM DEVI WO BABULAL CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAHUI BLOCK
|
BH-02-006-010-02854300/3144
(BARANDI PANCHAYAT)
|
0502006000NRG24010220240615141
|
03/02/2024
|
NITU DEVI
|
0502006WL043299
|
NITU DEVI
|
00354
|
PUNB0091800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154298622
|
|
NITU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAHUI BLOCK
|
BH-02-006-010-02854300/3145
(BARANDI PANCHAYAT)
|
0502006000NRG24010220240615142
|
03/02/2024
|
NITISH PASWAN
|
0502006WL043299
|
NITISH PASWAN
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154298625
|
|
NITISH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAHUI BLOCK
|
BH-02-006-010-02854300/3147
(BARANDI PANCHAYAT)
|
0502006000NRG24010220240615144
|
03/02/2024
|
INDU KUMARI
|
0502006WL043299
|
INDU KUMARI
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154298626
|
|
INDU KUMARI DO AMEEN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20292
|
20292
|
|
|
|
|
|
|
|
|
7
|
RAHUI BLOCK
|
BH-02-006-010-02854300/3163
(BARANDI PANCHAYAT)
|
0502006000NRG24010220240615151
|
03/02/2024
|
PRITI KUMARI
|
0502006WL043299
|
PRITI KUMARI
|
00354
|
PUNB0208400
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154298627
|
|
PRITI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
RAHUI BLOCK
|
BH-02-006-010-02854300/3128
(BARANDI PANCHAYAT)
|
0502006000NRG24010220240615133
|
03/02/2024
|
SULEKHA DEVI
|
0502006WL043299
|
SULEKHA DEVI
|
00415
|
SBIN0000042
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154298629
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHUI BLOCK
|
BH-02-006-010-02854300/3143
(BARANDI PANCHAYAT)
|
0502006000NRG24010220240615140
|
03/02/2024
|
MANISH KUMAR
|
0502006WL043299
|
MANISH KUMAR
|
00415
|
SBIN0000042
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154298628
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
10
|
RAHUI BLOCK
|
BH-02-006-010-02854300/2421
(BARANDI PANCHAYAT)
|
0502006000NRG24010220240615127
|
03/02/2024
|
CHANDRASHEKHAR KUMAR
|
0502006WL043299
|
CHANDRASHEKHAR KUMAR
|
00468
|
UBIN0576247
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154298641
|
|
CHANDRASHEKHAR KUMAR SO RAMESH PASWAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
RAHUI BLOCK
|
BH-02-006-010-02854300/3132
(BARANDI PANCHAYAT)
|
0502006000NRG24010220240615135
|
03/02/2024
|
MANOJ KUMAR
|
0502006WL043299
|
MANOJ KUMAR
|
00468
|
UBIN0576247
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154298644
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RAHUI BLOCK
|
BH-02-006-010-02854300/3134
(BARANDI PANCHAYAT)
|
0502006000NRG24010220240615136
|
03/02/2024
|
JOTI KUMARI
|
0502006WL043299
|
JOTI KUMARI
|
00468
|
UBIN0576247
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154298645
|
|
MISS JYOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHUI BLOCK
|
BH-02-006-010-02854300/3138
(BARANDI PANCHAYAT)
|
0502006000NRG24010220240615137
|
03/02/2024
|
SANDYA KUMARI
|
0502006WL043299
|
SANDYA KUMARI
|
00468
|
UBIN0576247
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154298643
|
|
SANDHYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
14
|
RAHUI BLOCK
|
BH-02-006-010-02854300/3149
(BARANDI PANCHAYAT)
|
0502006000NRG24010220240615145
|
03/02/2024
|
DHIRENDRA KUMAR
|
0502006WL043299
|
DHIRENDRA KUMAR
|
00468
|
UBIN0576247
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154298642
|
|
DHERENDRA KUMAR S/O-RAMESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
15
|
RAHUI BLOCK
|
BH-02-006-010-02854300/3130
(BARANDI PANCHAYAT)
|
0502006000NRG24010220240615134
|
03/02/2024
|
MANKI DEVI
|
0502006WL043299
|
MANKI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154298620
|
|
MANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RAHUI BLOCK
|
BH-02-006-010-02854300/3139
(BARANDI PANCHAYAT)
|
0502006000NRG24010220240615138
|
03/02/2024
|
SONU KUMAR
|
0502006WL043299
|
SONU KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154298619
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RAHUI BLOCK
|
BH-02-006-010-02854300/3140
(BARANDI PANCHAYAT)
|
0502006000NRG24010220240615139
|
03/02/2024
|
ANISH KUMAR
|
0502006WL043299
|
ANISH KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154298618
|
|
ANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RAHUI BLOCK
|
BH-02-006-010-02854300/3146
(BARANDI PANCHAYAT)
|
0502006000NRG24010220240615143
|
03/02/2024
|
VEVI DEVI
|
0502006WL043299
|
VEVI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154298617
|
|
VEVI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
19
|
RAHUI BLOCK
|
BH-02-006-010-02854300/1654
(BARANDI PANCHAYAT)
|
0502006000NRG24010220240615124
|
03/02/2024
|
BABITA DEVI
|
0502006WL043299
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154298636
|
|
BABITA DEVI W/O- MITHUN RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
RAHUI BLOCK
|
BH-02-006-010-02854300/1654
(BARANDI PANCHAYAT)
|
0502006000NRG24010220240615123
|
03/02/2024
|
Mithun ravidas
|
0502006WL043299
|
Mithun ravidas
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154298646
|
|
MITHUN KUMAR S/O BHUSHAN RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RAHUI BLOCK
|
BH-02-006-010-02854300/1850
(BARANDI PANCHAYAT)
|
0502006000NRG24010220240615125
|
03/02/2024
|
SIMA DEVI
|
0502006WL043299
|
SIMA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154298635
|
|
SEEMA DEVI W/O- RANJAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
RAHUI BLOCK
|
BH-02-006-010-02854300/2392
(BARANDI PANCHAYAT)
|
0502006000NRG24010220240615126
|
03/02/2024
|
UMESH PASWAN
|
0502006WL043299
|
UMESH PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154298634
|
|
MR UMESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHUI BLOCK
|
BH-02-006-010-02854300/2517
(BARANDI PANCHAYAT)
|
0502006000NRG24010220240615129
|
03/02/2024
|
DHARMENDRA KUMAR
|
0502006WL043299
|
DHARMENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154298630
|
|
DHARMENDRA KUMAR S/O-UMESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
RAHUI BLOCK
|
BH-02-006-010-02854300/3127
(BARANDI PANCHAYAT)
|
0502006000NRG24010220240615132
|
03/02/2024
|
RAJO KUMAR
|
0502006WL043299
|
RAJO KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154298631
|
|
RAJO KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RAHUI BLOCK
|
BH-02-006-010-02854300/3151
(BARANDI PANCHAYAT)
|
0502006000NRG24010220240615146
|
03/02/2024
|
SHUSILA DEVI
|
0502006WL043299
|
SHUSILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154298640
|
|
SHUSILA DEVI W/O SHIYAM KISHOR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
RAHUI BLOCK
|
BH-02-006-010-02854300/3153
(BARANDI PANCHAYAT)
|
0502006000NRG24010220240615147
|
03/02/2024
|
NILU KUMAR
|
0502006WL043299
|
NILU KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154298633
|
|
NILU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
RAHUI BLOCK
|
BH-02-006-010-02854300/3154
(BARANDI PANCHAYAT)
|
0502006000NRG24010220240615148
|
03/02/2024
|
MARO DEVI
|
0502006WL043299
|
MARO DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154298639
|
|
MARO DEVI W/O SHANKAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
RAHUI BLOCK
|
BH-02-006-010-02854300/3155
(BARANDI PANCHAYAT)
|
0502006000NRG24010220240615149
|
03/02/2024
|
USHA DEVI
|
0502006WL043299
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154298637
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
RAHUI BLOCK
|
BH-02-006-010-02854300/3159
(BARANDI PANCHAYAT)
|
0502006000NRG24010220240615150
|
03/02/2024
|
SHASHI KUMARI
|
0502006WL043299
|
SHASHI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154298638
|
|
SHASHI KUMARI D/O VIJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
RAHUI BLOCK
|
BH-02-006-010-02854300/3168
(BARANDI PANCHAYAT)
|
0502006000NRG24010220240615152
|
03/02/2024
|
RIMA KUMARI
|
0502006WL043299
|
RIMA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154298632
|
|
RIMA KUMARI W/O DAYANAND KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102372
|
102372
|
|
|
|
|
|
|
|